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Intangible and Other Assets
12 Months Ended
Jan. 02, 2021
Goodwill and Intangible Assets Disclosure [Abstract]  
Intangible and Other Assets Intangible and Other Assets
Intangible and other assets-net consisted of the following (in thousands):
 20202019
At Fiscal Year EndUseful
Lives
Gross
Amount
Accumulated
Amortization
Gross
Amount
Accumulated
Amortization
Intangibles-subject to amortization:
Trademarks
10 yrs.
$3,775 $3,198 $3,612 $2,993 
Customer lists
5 - 10 yrs.
42,387 39,406 52,517 44,013 
Patents
3 - 20 yrs.
2,371 1,973 2,308 1,937 
Developed technology
7 yrs.
2,193 1,097 2,193 548 
Trade name
6 yrs.
4,502 938 4,502 188 
Other
7 - 20 yrs.
544 301 383 272 
Total intangibles-subject to amortization55,772 46,913 65,515 49,951 
Intangibles-not subject to amortization:
Trade names8,895 11,315 
Other assets:
Other deposits19,762 18,558 
Deferred compensation plan assets6,257 5,243 
Deferred tax asset-net33,893 38,275 
Restricted cash8,159 7,501 
Tax receivable58,734 6,507 
Investments 327 500 
Other2,303 2,145 
Total other assets129,435 78,729 
Total intangible and other assets$194,102 $46,913 $155,559 $49,951 
Total intangible and other assets-net$147,189  $105,608 
Amortization expense for intangible assets was approximately $7.1 million for both fiscal years 2020 and 2019 and $11.9 million for fiscal year 2018. Estimated aggregate future amortization expense by fiscal year for intangible assets is as follows (in thousands):
Fiscal YearAmortization
Expense
2021$3,384 
20222,531 
2023909 
2024896 
20251,139